| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1309.00 | 20/01/2021 | 000000005383X | 011444 | 000004 | 379.78 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 1309.00 | 20/01/2021 | 000000005383X | 011444 | 000004 | 215.09 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 1319.45 | 20/01/2021 | 000000005383X | 011444 | 000004 | 407.39 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1132.26 | 20/01/2021 | 000000005383X | 011444 | 000005 | 85.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 1306.45 | 20/01/2021 | 000000005383X | 011444 | 000005 | 101.08 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 3200.00 | 20/01/2021 | 000000005383X | 011444 | 854195 | 125.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 3200.00 | 20/01/2021 | 000000005383X | 011444 | 854193 | 381.39 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 3200.00 | 20/01/2021 | 000000005383X | 011444 | 854194 | 381.39 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 3200.00 | 20/01/2021 | 000000005383X | 011444 | 000006 | 347.56 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 3200.00 | 20/01/2021 | 000000005383X | 011444 | 000006 | 381.39 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 6000.00 | 20/01/2021 | 000000005383X | 011444 | 000006 | 1331.03 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 3200.00 | 20/01/2021 | 000000005383X | 011444 | 000006 | 381.39 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 3200.00 | 20/01/2021 | 000000005383X | 011444 | 000006 | 381.39 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000009 | 3200.00 | 20/01/2021 | 000000005383X | 011444 | 000006 | 319.12 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 73.15 | 20/01/2021 | 000000005383X | 011444 | 000007 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 3750.00 | 21/01/2021 | 000000005383X | 011444 | 000008 | 664.85 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 3750.00 | 21/01/2021 | 000000005383X | 011444 | 000009 | 717.39 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 755.00 | 22/01/2021 | 000000005383X | 011444 | 000002 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 650.00 | 25/01/2021 | 000000005383X | 011444 | 000003 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 150.00 | 25/01/2021 | 000000005383X | 011444 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 442.04 | 26/01/2021 | 000000005383X | 011444 | 000010 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 475.00 | 26/01/2021 | 000000005383X | 011444 | 000011 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 319.51 | 26/01/2021 | 000000005383X | 011444 | 000012 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 20.90 | 26/01/2021 | 000000005383X | 011444 | 000013 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 110.68 | 27/01/2021 | 000000005383X | 011444 | 000014 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 20.90 | 27/01/2021 | 000000005383X | 011444 | 000015 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 202.68 | 28/01/2021 | 000000005383X | 011444 | 000016 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 82.35 | 28/01/2021 | 000000005383X | 011444 | 000017 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 125.93 | 28/01/2021 | 000000005383X | 011444 | 000018 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 4.75 | 01/02/2021 | 000000005383X | 011444 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 9150.75 | 05/02/2021 | 000000005383X | 011444 | 000020 | 102.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 150.00 | 05/02/2021 | 000000005383X | 011444 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 202.04 | 10/02/2021 | 000000005383X | 011444 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 128.21 | 10/02/2021 | 000000005383X | 011444 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 408.00 | 12/02/2021 | 000000005383X | 011444 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1300.00 | 19/02/2021 | 000000005383X | 011444 | 000026 | 100.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 1500.00 | 19/02/2021 | 000000005383X | 011444 | 000026 | 118.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1745.33 | 19/02/2021 | 000000005383X | 011444 | 000027 | 437.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 1309.00 | 19/02/2021 | 000000005383X | 011444 | 000027 | 233.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 1759.27 | 19/02/2021 | 000000005383X | 011444 | 000027 | 466.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 3200.00 | 19/02/2021 | 000000005383X | 011444 | 854198 | 381.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 3200.00 | 19/02/2021 | 000000005383X | 011444 | 000028 | 347.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000003 | 3200.00 | 19/02/2021 | 000000005383X | 011444 | 854199 | 381.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000004 | 3200.00 | 19/02/2021 | 000000005383X | 011444 | 854200 | 125.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000005 | 3200.00 | 19/02/2021 | 000000005383X | 011444 | 000028 | 381.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000006 | 6000.00 | 19/02/2021 | 000000005383X | 011444 | 000028 | 1229.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000007 | 3200.00 | 19/02/2021 | 000000005383X | 011444 | 000028 | 381.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000008 | 3200.00 | 19/02/2021 | 000000005383X | 011444 | 000028 | 381.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000009 | 3200.00 | 19/02/2021 | 000000005383X | 011444 | 000028 | 319.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 62.70 | 19/02/2021 | 000000005383X | 011444 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 650.00 | 23/02/2021 | 000000005383X | 011444 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 294.44 | 23/02/2021 | 000000005383X | 011444 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 311.64 | 23/02/2021 | 000000005383X | 011444 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 82.32 | 23/02/2021 | 000000005383X | 011444 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 3750.00 | 23/02/2021 | 000000005383X | 011444 | 000034 | 717.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 3750.00 | 23/02/2021 | 000000005383X | 011444 | 000035 | 664.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 31.35 | 23/02/2021 | 000000005383X | 011444 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 755.00 | 23/02/2021 | 000000005383X | 011444 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 150.00 | 25/02/2021 | 000000005383X | 011444 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 481.27 | 25/02/2021 | 000000005383X | 011444 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 20.90 | 25/02/2021 | 000000005383X | 011444 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 9422.99 | 26/02/2021 | 000000005383X | 011444 | 000040 | 153.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 4.75 | 01/03/2021 | 000000005383X | 011444 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 755.00 | 12/03/2021 | 000000005383X | 011444 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 631.00 | 12/03/2021 | 000000005383X | 011444 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 247.23 | 15/03/2021 | 000000005383X | 011444 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 82.35 | 15/03/2021 | 000000005383X | 011444 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 300.00 | 16/03/2021 | 000000005383X | 011444 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 3750.00 | 19/03/2021 | 000000005383X | 011444 | 000047 | 717.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 3750.00 | 19/03/2021 | 000000005383X | 011444 | 000048 | 664.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 126.71 | 19/03/2021 | 000000005383X | 011444 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 650.00 | 19/03/2021 | 000000005383X | 011444 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1309.00 | 19/03/2021 | 000000005383X | 011444 | 000052 | 101.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 1309.00 | 19/03/2021 | 000000005383X | 011444 | 000052 | 233.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000003 | 1319.45 | 19/03/2021 | 000000005383X | 011444 | 000052 | 497.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1400.00 | 19/03/2021 | 000000005383X | 011444 | 000053 | 109.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 1500.00 | 19/03/2021 | 000000005383X | 011444 | 000053 | 118.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 745.16 | 19/03/2021 | 000000005383X | 011444 | 000053 | 55.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000004 | 745.16 | 19/03/2021 | 000000005383X | 011444 | 000053 | 55.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000005 | 745.16 | 19/03/2021 | 000000005383X | 011444 | 854204 | 55.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 3200.00 | 19/03/2021 | 000000005383X | 011444 | 854201 | 381.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 3200.00 | 19/03/2021 | 000000005383X | 011444 | 000054 | 592.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 3200.00 | 19/03/2021 | 000000005383X | 011444 | 854202 | 381.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000004 | 3200.00 | 19/03/2021 | 000000005383X | 011444 | 854203 | 125.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000005 | 2683.87 | 19/03/2021 | 000000005383X | 011444 | 000054 | 279.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000006 | 516.13 | 19/03/2021 | 000000005383X | 011444 | 000054 | 38.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000007 | 6000.00 | 19/03/2021 | 000000005383X | 011444 | 000054 | 1229.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000008 | 3200.00 | 19/03/2021 | 000000005383X | 011444 | 000054 | 1341.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000009 | 3200.00 | 19/03/2021 | 000000005383X | 011444 | 000054 | 381.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000010 | 3200.00 | 19/03/2021 | 000000005383X | 011444 | 000054 | 319.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 104.50 | 19/03/2021 | 000000005383X | 011444 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 250.00 | 22/03/2021 | 000000005383X | 011444 | 000049 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 600.00 | 23/03/2021 | 000000005383X | 011444 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 480.92 | 25/03/2021 | 000000005383X | 011444 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 20.90 | 25/03/2021 | 000000005383X | 011444 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 500.00 | 26/03/2021 | 000000005383X | 011444 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 9794.03 | 30/03/2021 | 000000005383X | 011444 | 000060 | 205.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 150.00 | 31/03/2021 | 000000005383X | 011444 | 854205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 4.75 | 01/04/2021 | 000000005383X | 011444 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 82.35 | 06/04/2021 | 000000005383X | 011444 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 123.31 | 08/04/2021 | 000000005383X | 011444 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 320.00 | 09/04/2021 | 000000005383X | 011444 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 582.00 | 09/04/2021 | 000000005383X | 011444 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 755.00 | 12/04/2021 | 000000005383X | 011444 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 199.50 | 19/04/2021 | 000000005383X | 011444 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 150.00 | 19/04/2021 | 000000005383X | 011444 | 854209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1309.00 | 19/04/2021 | 000000005383X | 011444 | 000071 | 101.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000002 | 1309.00 | 19/04/2021 | 000000005383X | 011444 | 000071 | 233.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000003 | 1319.45 | 19/04/2021 | 000000005383X | 011444 | 000071 | 497.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1100.00 | 19/04/2021 | 000000005383X | 011444 | 000072 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 1100.00 | 19/04/2021 | 000000005383X | 011444 | 000072 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000003 | 1300.00 | 19/04/2021 | 000000005383X | 011444 | 000072 | 100.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000004 | 1500.00 | 19/04/2021 | 000000005383X | 011444 | 000072 | 118.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000005 | 1100.00 | 19/04/2021 | 000000005383X | 011444 | 854211 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 3200.00 | 19/04/2021 | 000000005383X | 011444 | 000073 | 592.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000002 | 3200.00 | 19/04/2021 | 000000005383X | 011444 | 000073 | 381.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000003 | 6000.00 | 19/04/2021 | 000000005383X | 011444 | 000073 | 1229.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000004 | 3200.00 | 19/04/2021 | 000000005383X | 011444 | 000073 | 1341.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000005 | 3200.00 | 19/04/2021 | 000000005383X | 011444 | 000073 | 381.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000006 | 3200.00 | 19/04/2021 | 000000005383X | 011444 | 854210 | 319.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000007 | 3200.00 | 19/04/2021 | 000000005383X | 011444 | 854206 | 381.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000008 | 3200.00 | 19/04/2021 | 000000005383X | 011444 | 854207 | 699.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000009 | 3200.00 | 19/04/2021 | 000000005383X | 011444 | 854208 | 1085.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 104.50 | 19/04/2021 | 000000005383X | 011444 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 650.00 | 20/04/2021 | 000000005383X | 011444 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 65.83 | 20/04/2021 | 000000005383X | 011444 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 379.35 | 20/04/2021 | 000000005383X | 011444 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 3750.00 | 20/04/2021 | 000000005383X | 011444 | 000078 | 717.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 3750.00 | 20/04/2021 | 000000005383X | 011444 | 000079 | 664.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 150.00 | 20/04/2021 | 000000005383X | 011444 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 383.31 | 22/04/2021 | 000000005383X | 011444 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 600.00 | 22/04/2021 | 000000005383X | 011444 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 20.90 | 22/04/2021 | 000000005383X | 011444 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 20.90 | 22/04/2021 | 000000005383X | 011444 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 350.00 | 28/04/2021 | 000000005383X | 011444 | 000084 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 84.23 | 28/04/2021 | 000000005383X | 011444 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 10.45 | 28/04/2021 | 000000005383X | 011444 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 10026.23 | 30/04/2021 | 000000005383X | 011444 | 000087 | 205.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 4.75 | 03/05/2021 | 000000005383X | 011444 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 800.00 | 06/05/2021 | 000000005383X | 011444 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 10.45 | 06/05/2021 | 000000005383X | 011444 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1000.00 | 14/05/2021 | 000000005383X | 011444 | 000091 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1000.00 | 14/05/2021 | 000000005383X | 011444 | 000092 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 150.00 | 19/05/2021 | 000000005383X | 011444 | 854212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1745.33 | 19/05/2021 | 000000005383X | 011444 | 000097 | 273.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000002 | 1319.45 | 19/05/2021 | 000000005383X | 011444 | 000097 | 497.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000003 | 1309.00 | 19/05/2021 | 000000005383X | 011444 | 854217 | 101.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1100.00 | 19/05/2021 | 000000005383X | 011444 | 000098 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000002 | 1100.00 | 19/05/2021 | 000000005383X | 011444 | 000098 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000003 | 1300.00 | 19/05/2021 | 000000005383X | 011444 | 000098 | 100.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000004 | 1500.00 | 19/05/2021 | 000000005383X | 011444 | 000098 | 118.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000005 | 1100.00 | 19/05/2021 | 000000005383X | 011444 | 854216 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 3200.00 | 19/05/2021 | 000000005383X | 011444 | 000099 | 592.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 309.68 | 19/05/2021 | 000000005383X | 011444 | 000099 | 23.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 2787.10 | 19/05/2021 | 000000005383X | 011444 | 000099 | 270.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000004 | 6000.00 | 19/05/2021 | 000000005383X | 011444 | 000099 | 1229.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000005 | 3200.00 | 19/05/2021 | 000000005383X | 011444 | 000099 | 1341.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000006 | 3200.00 | 19/05/2021 | 000000005383X | 011444 | 000099 | 381.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000007 | 3200.00 | 19/05/2021 | 000000005383X | 011444 | 000099 | 319.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000008 | 3200.00 | 19/05/2021 | 000000005383X | 011444 | 854213 | 381.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000009 | 3200.00 | 19/05/2021 | 000000005383X | 011444 | 854214 | 625.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000010 | 3200.00 | 19/05/2021 | 000000005383X | 011444 | 854215 | 1085.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 104.50 | 19/05/2021 | 000000005383X | 011444 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 150.00 | 20/05/2021 | 000000005383X | 011444 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 56.95 | 20/05/2021 | 000000005383X | 011444 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 347.68 | 20/05/2021 | 000000005383X | 011444 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 3750.00 | 20/05/2021 | 000000005383X | 011444 | 000104 | 717.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 3750.00 | 20/05/2021 | 000000005383X | 011444 | 000105 | 664.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 10.45 | 20/05/2021 | 000000005383X | 011444 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 350.00 | 24/05/2021 | 000000005383X | 011444 | 000106 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 250.00 | 24/05/2021 | 000000005383X | 011444 | 000107 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 20.90 | 24/05/2021 | 000000005383X | 011444 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 755.00 | 24/05/2021 | 000000005383X | 011444 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 300.00 | 24/05/2021 | 000000005383X | 011444 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 237.93 | 25/05/2021 | 000000005383X | 011444 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 650.00 | 25/05/2021 | 000000005383X | 011444 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 10.45 | 25/05/2021 | 000000005383X | 011444 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 541.27 | 25/05/2021 | 000000005383X | 011444 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 600.00 | 26/05/2021 | 000000005383X | 011444 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 10549.52 | 31/05/2021 | 000000005383X | 011444 | 000114 | 205.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 4.75 | 01/06/2021 | 000000005383X | 011444 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1000.00 | 07/06/2021 | 000000005383X | 011444 | 854218 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 82.35 | 08/06/2021 | 000000005383X | 011444 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 164.53 | 15/06/2021 | 000000005383X | 011444 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 755.00 | 17/06/2021 | 000000005383X | 011444 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 650.00 | 18/06/2021 | 000000005383X | 011444 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 150.00 | 18/06/2021 | 000000005383X | 011444 | 854223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 3750.00 | 18/06/2021 | 000000005383X | 011444 | 000122 | 664.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 3750.00 | 18/06/2021 | 000000005383X | 011444 | 000123 | 717.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1309.00 | 18/06/2021 | 000000005383X | 011444 | 000124 | 101.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 1309.00 | 18/06/2021 | 000000005383X | 011444 | 000124 | 233.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 1319.45 | 18/06/2021 | 000000005383X | 011444 | 000124 | 497.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1100.00 | 18/06/2021 | 000000005383X | 011444 | 000125 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 1100.00 | 18/06/2021 | 000000005383X | 011444 | 000125 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000003 | 1100.00 | 18/06/2021 | 000000005383X | 011444 | 854222 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000004 | 1300.00 | 18/06/2021 | 000000005383X | 011444 | 000125 | 100.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000005 | 1500.00 | 18/06/2021 | 000000005383X | 011444 | 000125 | 118.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 94.05 | 18/06/2021 | 000000005383X | 011444 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 3200.00 | 18/06/2021 | 000000005383X | 011444 | 000127 | 592.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 3200.00 | 18/06/2021 | 000000005383X | 011444 | 000127 | 347.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000003 | 6000.00 | 18/06/2021 | 000000005383X | 011444 | 000127 | 1229.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000004 | 3200.00 | 18/06/2021 | 000000005383X | 011444 | 000127 | 1085.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000005 | 3200.00 | 18/06/2021 | 000000005383X | 011444 | 000127 | 381.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000006 | 3200.00 | 18/06/2021 | 000000005383X | 011444 | 000127 | 319.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000007 | 3200.00 | 18/06/2021 | 000000005383X | 011444 | 854219 | 381.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000008 | 3200.00 | 18/06/2021 | 000000005383X | 011444 | 854220 | 699.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000009 | 3200.00 | 18/06/2021 | 000000005383X | 011444 | 854221 | 1085.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1000.00 | 21/06/2021 | 000000005383X | 011444 | 000128 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 360.00 | 21/06/2021 | 000000005383X | 011444 | 000129 | 57.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 20.90 | 21/06/2021 | 000000005383X | 011444 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 500.88 | 22/06/2021 | 000000005383X | 011444 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 550.00 | 22/06/2021 | 000000005383X | 011444 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000002 | 550.00 | 22/06/2021 | 000000005383X | 011444 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000003 | 550.00 | 22/06/2021 | 000000005383X | 011444 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 41.80 | 22/06/2021 | 000000005383X | 011444 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 360.00 | 22/06/2021 | 000000005383X | 011444 | 000126 | 57.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 82.35 | 29/06/2021 | 000000005383X | 011444 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 9796.23 | 29/06/2021 | 000000005383X | 011444 | 000136 | 256.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 4.75 | 01/07/2021 | 000000005383X | 011444 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 150.00 | 01/07/2021 | 000000005383X | 011444 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 600.00 | 05/07/2021 | 000000005383X | 011444 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 840.00 | 07/07/2021 | 000000005383X | 011444 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1400.00 | 07/07/2021 | 000000005383X | 011444 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 755.00 | 12/07/2021 | 000000005383X | 011444 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 123.10 | 12/07/2021 | 000000005383X | 011444 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 122.62 | 12/07/2021 | 000000005383X | 011444 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 124.20 | 12/07/2021 | 000000005383X | 011444 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 870.00 | 15/07/2021 | 000000005383X | 011444 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1309.00 | 19/07/2021 | 000000005383X | 011444 | 000147 | 101.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000002 | 1309.00 | 19/07/2021 | 000000005383X | 011444 | 000147 | 233.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000003 | 1319.45 | 19/07/2021 | 000000005383X | 011444 | 000147 | 497.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1100.00 | 19/07/2021 | 000000005383X | 011444 | 000148 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000002 | 1100.00 | 19/07/2021 | 000000005383X | 011444 | 000148 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000003 | 1300.00 | 19/07/2021 | 000000005383X | 011444 | 000148 | 100.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000004 | 1500.00 | 19/07/2021 | 000000005383X | 011444 | 000148 | 118.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000005 | 1100.00 | 19/07/2021 | 000000005383X | 011444 | 000148 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 150.00 | 19/07/2021 | 000000005383X | 011444 | 854227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 3200.00 | 19/07/2021 | 000000005383X | 011444 | 854224 | 381.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000002 | 3200.00 | 19/07/2021 | 000000005383X | 011444 | 000150 | 592.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000003 | 3200.00 | 19/07/2021 | 000000005383X | 011444 | 854225 | 699.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000004 | 3200.00 | 19/07/2021 | 000000005383X | 011444 | 854226 | 1085.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000005 | 3200.00 | 19/07/2021 | 000000005383X | 011444 | 000150 | 347.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000006 | 6000.00 | 19/07/2021 | 000000005383X | 011444 | 000150 | 1229.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000007 | 3200.00 | 19/07/2021 | 000000005383X | 011444 | 000150 | 1085.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000008 | 3200.00 | 19/07/2021 | 000000005383X | 011444 | 000150 | 381.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000009 | 3200.00 | 19/07/2021 | 000000005383X | 011444 | 000150 | 319.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 104.50 | 19/07/2021 | 000000005383X | 011444 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 191.44 | 20/07/2021 | 000000005383X | 011444 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 650.00 | 20/07/2021 | 000000005383X | 011444 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 307.81 | 20/07/2021 | 000000005383X | 011444 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 53.52 | 20/07/2021 | 000000005383X | 011444 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 3750.00 | 20/07/2021 | 000000005383X | 011444 | 000156 | 717.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 3750.00 | 20/07/2021 | 000000005383X | 011444 | 000157 | 664.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1233.70 | 20/07/2021 | 000000005383X | 011444 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 10.45 | 20/07/2021 | 000000005383X | 011444 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 20.90 | 21/07/2021 | 000000005383X | 011444 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 553.77 | 21/07/2021 | 000000005383X | 011444 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1000.00 | 21/07/2021 | 000000005383X | 011444 | 000160 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 300.00 | 21/07/2021 | 000000005383X | 011444 | 000161 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 172.00 | 22/07/2021 | 000000005383X | 011444 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 150.00 | 22/07/2021 | 000000005383X | 011444 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 10.45 | 22/07/2021 | 000000005383X | 011444 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 82.35 | 26/07/2021 | 000000005383X | 011444 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 9512.23 | 28/07/2021 | 000000005383X | 011444 | 000168 | 256.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 80.00 | 29/07/2021 | 000000005383X | 011444 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 4.75 | 02/08/2021 | 000000005383X | 011444 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 500.00 | 11/08/2021 | 000000005383X | 011444 | 000171 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 755.00 | 11/08/2021 | 000000005383X | 011444 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 10.45 | 11/08/2021 | 000000005383X | 011444 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 175.62 | 20/08/2021 | 000000005383X | 011444 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 650.00 | 20/08/2021 | 000000005383X | 011444 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 192.72 | 20/08/2021 | 000000005383X | 011444 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 150.00 | 20/08/2021 | 000000005383X | 011444 | 854228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1309.00 | 20/08/2021 | 000000005383X | 011444 | 000178 | 101.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000002 | 1309.00 | 20/08/2021 | 000000005383X | 011444 | 000178 | 233.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000003 | 1319.45 | 20/08/2021 | 000000005383X | 011444 | 000178 | 497.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1100.00 | 20/08/2021 | 000000005383X | 011444 | 000179 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000002 | 1100.00 | 20/08/2021 | 000000005383X | 011444 | 000179 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000003 | 1300.00 | 20/08/2021 | 000000005383X | 011444 | 000179 | 100.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000004 | 1500.00 | 20/08/2021 | 000000005383X | 011444 | 000179 | 118.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000005 | 1100.00 | 20/08/2021 | 000000005383X | 011444 | 000179 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 3200.00 | 20/08/2021 | 000000005383X | 011444 | 000180 | 592.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000002 | 3200.00 | 20/08/2021 | 000000005383X | 011444 | 000180 | 347.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000003 | 6000.00 | 20/08/2021 | 000000005383X | 011444 | 000180 | 1229.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000004 | 3200.00 | 20/08/2021 | 000000005383X | 011444 | 000180 | 1085.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000005 | 3200.00 | 20/08/2021 | 000000005383X | 011444 | 000180 | 381.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000006 | 3200.00 | 20/08/2021 | 000000005383X | 011444 | 000180 | 319.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000007 | 3200.00 | 20/08/2021 | 000000005383X | 011444 | 854229 | 381.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000008 | 3200.00 | 20/08/2021 | 000000005383X | 011444 | 854230 | 699.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000009 | 3200.00 | 20/08/2021 | 000000005383X | 011444 | 854231 | 1085.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 114.95 | 20/08/2021 | 000000005383X | 011444 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 3750.00 | 23/08/2021 | 000000005383X | 011444 | 000182 | 717.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 3750.00 | 23/08/2021 | 000000005383X | 011444 | 000183 | 664.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1000.00 | 23/08/2021 | 000000005383X | 011444 | 000184 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 350.00 | 23/08/2021 | 000000005383X | 011444 | 000185 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 320.00 | 23/08/2021 | 000000005383X | 011444 | 000186 | 51.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 20.90 | 23/08/2021 | 000000005383X | 011444 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 82.35 | 24/08/2021 | 000000005383X | 011444 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 150.00 | 24/08/2021 | 000000005383X | 011444 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 731.75 | 26/08/2021 | 000000005383X | 011444 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 10.45 | 26/08/2021 | 000000005383X | 011444 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 600.00 | 30/08/2021 | 000000005383X | 011444 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 435.60 | 30/08/2021 | 000000005383X | 011444 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 300.00 | 30/08/2021 | 000000005383X | 011444 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 9686.23 | 31/08/2021 | 000000005383X | 011444 | 000195 | 256.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 4.75 | 01/09/2021 | 000000005383X | 011444 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 100.00 | 08/09/2021 | 000000005383X | 011444 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 433.00 | 08/09/2021 | 000000005383X | 011444 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 296.00 | 08/09/2021 | 000000005383X | 011444 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 10.45 | 08/09/2021 | 000000005383X | 011444 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 360.00 | 10/09/2021 | 000000005383X | 011444 | 000201 | 57.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 10.45 | 10/09/2021 | 000000005383X | 011444 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 755.00 | 13/09/2021 | 000000005383X | 011444 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 3750.00 | 17/09/2021 | 000000005383X | 011444 | 000210 | 717.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 3750.00 | 17/09/2021 | 000000005383X | 011444 | 000211 | 664.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1309.00 | 17/09/2021 | 000000005383X | 011444 | 000212 | 483.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000002 | 1309.00 | 17/09/2021 | 000000005383X | 011444 | 000212 | 233.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000003 | 1319.45 | 17/09/2021 | 000000005383X | 011444 | 000212 | 497.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1100.00 | 17/09/2021 | 000000005383X | 011444 | 000213 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 1100.00 | 17/09/2021 | 000000005383X | 011444 | 000213 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000003 | 1300.00 | 17/09/2021 | 000000005383X | 011444 | 000213 | 100.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000004 | 1500.00 | 17/09/2021 | 000000005383X | 011444 | 000213 | 118.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000005 | 1100.00 | 17/09/2021 | 000000005383X | 011444 | 000213 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 3200.00 | 17/09/2021 | 000000005383X | 011444 | 000214 | 592.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000002 | 3200.00 | 17/09/2021 | 000000005383X | 011444 | 000214 | 347.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000003 | 6000.00 | 17/09/2021 | 000000005383X | 011444 | 000214 | 1229.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000004 | 3200.00 | 17/09/2021 | 000000005383X | 011444 | 000214 | 1085.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000005 | 3200.00 | 17/09/2021 | 000000005383X | 011444 | 000214 | 381.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000006 | 3200.00 | 17/09/2021 | 000000005383X | 011444 | 000214 | 319.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000007 | 3200.00 | 17/09/2021 | 000000005383X | 011444 | 854232 | 381.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000008 | 3200.00 | 17/09/2021 | 000000005383X | 011444 | 854233 | 699.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000009 | 3200.00 | 17/09/2021 | 000000005383X | 011444 | 854234 | 1085.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 104.50 | 17/09/2021 | 000000005383X | 011444 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 150.00 | 17/09/2021 | 000000005383X | 011444 | 854235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1000.00 | 20/09/2021 | 000000005383X | 011444 | 000209 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 650.00 | 20/09/2021 | 000000005383X | 011444 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 150.00 | 20/09/2021 | 000000005383X | 011444 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 129.47 | 20/09/2021 | 000000005383X | 011444 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 20.90 | 20/09/2021 | 000000005383X | 011444 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 131.48 | 20/09/2021 | 000000005383X | 011444 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 178.65 | 20/09/2021 | 000000005383X | 011444 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 350.00 | 20/09/2021 | 000000005383X | 011444 | 000206 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 260.00 | 22/09/2021 | 000000005383X | 011444 | 000207 | 41.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 400.41 | 22/09/2021 | 000000005383X | 011444 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 117.77 | 22/09/2021 | 000000005383X | 011444 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 20.90 | 22/09/2021 | 000000005383X | 011444 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 10.45 | 23/09/2021 | 000000005383X | 011444 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 110.00 | 23/09/2021 | 000000005383X | 011444 | 000222 | 17.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 9668.23 | 27/09/2021 | 000000005383X | 011444 | 000225 | 256.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 511.08 | 28/09/2021 | 000000005383X | 011444 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 600.00 | 28/09/2021 | 000000005383X | 011444 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 82.35 | 28/09/2021 | 000000005383X | 011444 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 10.45 | 28/09/2021 | 000000005383X | 011444 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 4.75 | 01/10/2021 | 000000005383X | 011444 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 755.00 | 13/10/2021 | 000000005383X | 011444 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 150.00 | 18/10/2021 | 000000005383X | 011444 | 854239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 302.94 | 18/10/2021 | 000000005383X | 011444 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1309.00 | 18/10/2021 | 000000005383X | 011444 | 000234 | 483.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000002 | 1309.00 | 18/10/2021 | 000000005383X | 011444 | 000234 | 233.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000003 | 1319.45 | 18/10/2021 | 000000005383X | 011444 | 000234 | 497.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 3750.00 | 18/10/2021 | 000000005383X | 011444 | 000235 | 717.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1100.00 | 18/10/2021 | 000000005383X | 011444 | 000236 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000002 | 1100.00 | 18/10/2021 | 000000005383X | 011444 | 000236 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000003 | 1300.00 | 18/10/2021 | 000000005383X | 011444 | 000236 | 100.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000004 | 1500.00 | 18/10/2021 | 000000005383X | 011444 | 000236 | 118.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000005 | 1100.00 | 18/10/2021 | 000000005383X | 011444 | 000236 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 3750.00 | 18/10/2021 | 000000005383X | 011444 | 000237 | 664.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 3200.00 | 18/10/2021 | 000000005383X | 011444 | 000241 | 592.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000002 | 3200.00 | 18/10/2021 | 000000005383X | 011444 | 000241 | 347.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000003 | 6000.00 | 18/10/2021 | 000000005383X | 011444 | 000241 | 1229.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000004 | 3200.00 | 18/10/2021 | 000000005383X | 011444 | 000241 | 1085.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000005 | 3200.00 | 18/10/2021 | 000000005383X | 011444 | 000241 | 381.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000006 | 3200.00 | 18/10/2021 | 000000005383X | 011444 | 000241 | 319.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000007 | 3200.00 | 18/10/2021 | 000000005383X | 011444 | 854236 | 381.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000008 | 3200.00 | 18/10/2021 | 000000005383X | 011444 | 854237 | 699.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000009 | 3200.00 | 18/10/2021 | 000000005383X | 011444 | 854238 | 1085.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 104.50 | 18/10/2021 | 000000005383X | 011444 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 20.90 | 19/10/2021 | 000000005383X | 011444 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1000.00 | 19/10/2021 | 000000005383X | 011444 | 000238 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 350.00 | 19/10/2021 | 000000005383X | 011444 | 000239 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 650.00 | 20/10/2021 | 000000005383X | 011444 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 150.00 | 21/10/2021 | 000000005383X | 011444 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 664.38 | 21/10/2021 | 000000005383X | 011444 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 163.46 | 21/10/2021 | 000000005383X | 011444 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 233.00 | 21/10/2021 | 000000005383X | 011444 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 31.35 | 21/10/2021 | 000000005383X | 011444 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 300.00 | 21/10/2021 | 000000005383X | 011444 | 000240 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 82.35 | 22/10/2021 | 000000005383X | 011444 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 600.00 | 22/10/2021 | 000000005383X | 011444 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 9582.23 | 27/10/2021 | 000000005383X | 011444 | 000252 | 256.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 862.00 | 29/10/2021 | 000000005383X | 011444 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 4.75 | 01/11/2021 | 000000005383X | 011444 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 3456.98 | 01/11/2021 | 000000005383X | 011444 | 000255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 755.00 | 12/11/2021 | 000000005383X | 011444 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 310.11 | 12/11/2021 | 000000005383X | 011444 | 000257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 3750.00 | 18/11/2021 | 000000005383X | 011444 | 000258 | 717.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 150.00 | 18/11/2021 | 000000005383X | 011444 | 854243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 3750.00 | 18/11/2021 | 000000005383X | 011444 | 000260 | 664.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1309.00 | 18/11/2021 | 000000005383X | 011444 | 000264 | 483.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000002 | 1309.00 | 18/11/2021 | 000000005383X | 011444 | 000264 | 233.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000003 | 1319.45 | 18/11/2021 | 000000005383X | 011444 | 000264 | 497.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1100.00 | 18/11/2021 | 000000005383X | 011444 | 000265 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000002 | 1100.00 | 18/11/2021 | 000000005383X | 011444 | 000265 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000003 | 1300.00 | 18/11/2021 | 000000005383X | 011444 | 000265 | 100.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000004 | 1500.00 | 18/11/2021 | 000000005383X | 011444 | 000265 | 118.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000005 | 1100.00 | 18/11/2021 | 000000005383X | 011444 | 854244 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 3200.00 | 18/11/2021 | 000000005383X | 011444 | 000266 | 1020.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000002 | 3200.00 | 18/11/2021 | 000000005383X | 011444 | 000266 | 347.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000003 | 6000.00 | 18/11/2021 | 000000005383X | 011444 | 000266 | 1229.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000004 | 3200.00 | 18/11/2021 | 000000005383X | 011444 | 000266 | 1085.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000005 | 3200.00 | 18/11/2021 | 000000005383X | 011444 | 000266 | 381.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000006 | 3200.00 | 18/11/2021 | 000000005383X | 011444 | 000266 | 319.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000007 | 3200.00 | 18/11/2021 | 000000005383X | 011444 | 854240 | 381.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000008 | 3200.00 | 18/11/2021 | 000000005383X | 011444 | 854241 | 699.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000009 | 3200.00 | 18/11/2021 | 000000005383X | 011444 | 854242 | 1085.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 114.95 | 18/11/2021 | 000000005383X | 011444 | 000267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 650.00 | 19/11/2021 | 000000005383X | 011444 | 000268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1000.00 | 19/11/2021 | 000000005383X | 011444 | 000261 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 350.00 | 22/11/2021 | 000000005383X | 011444 | 000262 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 300.00 | 22/11/2021 | 000000005383X | 011444 | 000263 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 750.00 | 22/11/2021 | 000000005383X | 011444 | 000269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 20.90 | 22/11/2021 | 000000005383X | 011444 | 000273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 137.35 | 23/11/2021 | 000000005383X | 011444 | 000274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 142.81 | 23/11/2021 | 000000005383X | 011444 | 000275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 10.45 | 23/11/2021 | 000000005383X | 011444 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 340.30 | 23/11/2021 | 000000005383X | 011444 | 000270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 267.35 | 23/11/2021 | 000000005383X | 011444 | 000271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 423.00 | 23/11/2021 | 000000005383X | 011444 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 600.00 | 24/11/2021 | 000000005383X | 011444 | 000277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 926.12 | 24/11/2021 | 000000005383X | 011444 | 000278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 10.45 | 24/11/2021 | 000000005383X | 011444 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 9582.23 | 29/11/2021 | 000000005383X | 011444 | 000280 | 256.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 150.00 | 30/11/2021 | 000000005383X | 011444 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 4.75 | 01/12/2021 | 000000005383X | 011444 | 000282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 550.00 | 01/12/2021 | 000000005383X | 011444 | 000283 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000002 | 550.00 | 01/12/2021 | 000000005383X | 011444 | 000283 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000003 | 550.00 | 01/12/2021 | 000000005383X | 011444 | 000283 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 20.90 | 01/12/2021 | 000000005383X | 011444 | 000284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 620.00 | 09/12/2021 | 000000005383X | 011444 | 000285 | 99.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 430.00 | 09/12/2021 | 000000005383X | 011444 | 000286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 20.90 | 09/12/2021 | 000000005383X | 011444 | 000287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 755.00 | 13/12/2021 | 000000005383X | 011444 | 000288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 770.15 | 13/12/2021 | 000000005383X | 011444 | 000289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 150.00 | 17/12/2021 | 000000005383X | 011444 | 854250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 3200.00 | 17/12/2021 | 000000005383X | 011444 | 854245 | 381.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000002 | 3200.00 | 17/12/2021 | 000000005383X | 011444 | 000292 | 1020.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000003 | 3200.00 | 17/12/2021 | 000000005383X | 011444 | 854246 | 699.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000004 | 3200.00 | 17/12/2021 | 000000005383X | 011444 | 854247 | 1085.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000005 | 3200.00 | 17/12/2021 | 000000005383X | 011444 | 000292 | 347.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000006 | 6000.00 | 17/12/2021 | 000000005383X | 011444 | 000292 | 1229.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000007 | 3200.00 | 17/12/2021 | 000000005383X | 011444 | 854248 | 1085.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000008 | 3200.00 | 17/12/2021 | 000000005383X | 011444 | 000292 | 381.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000009 | 3200.00 | 17/12/2021 | 000000005383X | 011444 | 854249 | 319.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 10.45 | 17/12/2021 | 000000005383X | 011444 | 000293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 434.97 | 20/12/2021 | 000000005383X | 011444 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 3750.00 | 20/12/2021 | 000000005383X | 011444 | 000295 | 717.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 3750.00 | 20/12/2021 | 000000005383X | 011444 | 000296 | 664.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1000.00 | 20/12/2021 | 000000005383X | 011444 | 000297 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1309.00 | 20/12/2021 | 000000005383X | 011444 | 000298 | 483.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000002 | 1309.00 | 20/12/2021 | 000000005383X | 011444 | 000298 | 233.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000003 | 1319.45 | 20/12/2021 | 000000005383X | 011444 | 000298 | 497.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1100.00 | 20/12/2021 | 000000005383X | 011444 | 000299 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000002 | 1100.00 | 20/12/2021 | 000000005383X | 011444 | 000299 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000003 | 1300.00 | 20/12/2021 | 000000005383X | 011444 | 000299 | 100.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000004 | 1500.00 | 20/12/2021 | 000000005383X | 011444 | 000299 | 118.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000005 | 1100.00 | 20/12/2021 | 000000005383X | 011444 | 000299 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 916.67 | 20/12/2021 | 000000005383X | 011444 | 000300 | 68.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000002 | 916.67 | 20/12/2021 | 000000005383X | 011444 | 000300 | 68.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000003 | 1100.00 | 20/12/2021 | 000000005383X | 011444 | 000300 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000004 | 1100.00 | 20/12/2021 | 000000005383X | 011444 | 000300 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000005 | 916.67 | 20/12/2021 | 000000005383X | 011444 | 000300 | 68.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 1815.00 | 20/12/2021 | 000000005383X | 011444 | 000301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 135.85 | 20/12/2021 | 000000005383X | 011444 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 650.00 | 20/12/2021 | 000000005383X | 011444 | 000291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 480.00 | 21/12/2021 | 000000005383X | 011444 | 000303 | 76.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 200.00 | 21/12/2021 | 000000005383X | 011444 | 000304 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 350.00 | 21/12/2021 | 000000005383X | 011444 | 000305 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 163.33 | 21/12/2021 | 000000005383X | 011444 | 000306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 74.49 | 21/12/2021 | 000000005383X | 011444 | 000307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 52.25 | 21/12/2021 | 000000005383X | 011444 | 000309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 9782.23 | 22/12/2021 | 000000005383X | 011444 | 000310 | 256.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 150.00 | 27/12/2021 | 000000005383X | 011444 | 000312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 10.45 | 29/12/2021 | 000000005383X | 011444 | 000313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 507.42 | 29/12/2021 | 000000005383X | 011444 | 000311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 1605.50 | 30/12/2021 | 000000005383X | 011444 | 854251 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 485
Última atualização: 11/06/2024